To,					{IMGCOMPLOGO}
CUSTOMER CODE:{CUSTCODE}
{CUSTOMERNAME}
{Add1:}  {Add2:}  {Add3:}  {City:}
Contact Person : {CONTACTPERSON}
Contact Number :{PHONE}
E-mail:{EMAILNO}
SALE INVOICE
Sales Inv No:		{SINO}	Invoice Type			{INVTYPEDESC}		Purchase Order No.
Sales Inv Date :		{SIDATE}	Sales Order No.:			{SONO}		{PONO}
Transport Mode		{Transport Mode}			Transporter		{TRANSPORTER}
To		{Despatch by}			Fright		{Freight}
Road Permit		{Road permit}			Payment Terms		{Payment Terms}
Sales Tax		{Sales Tax / Excise}			Credit Day		{CreditDays}
Inco Terms		{INCO Terms}			Bankers		{Bankers}
					Excise Chapter		{EXCISECHAPTER}
Overdue Interest:		Payment not received on due dates are subject to interest @ 24% per annum